Update RMA Account notification Flag
When you choose option B. Update RMA Notification Flag from the General Utilities #2 menu, you will arrive at this screen.
Field #1 will contain either a "Y" or a "N" to indicate whether or not you want to print a notification when a credit note is processed. This notification is ususally printed in your accounting department so that personel are reminded that some stock for a previously written credit not has now been returned to the warehouse. If a refund of payment is in order, they are now aware that they should begin proceedings.
Field #2 contains the system name of the printer where the notification will be printed. However, you do not type it in as you see it here. When you choose to edit Field #2, you will be taken to the printer selections menu, where you simply select the appropriate printer, and the name of that printer is automatically placed in the field.